Muster Roll No. : 3069	Date From : 01/11/2019    Date To : 06/11/2019	Sanction No. : 1849-20    Sanction Date : 31/01/2019
Work Code : 2602001026/WH/84633	Work Name : Chak Sikander Development of pond near gov.t of school (2602001026/WH/84633)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Aman kaur PB-02-001-026-001/126 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009556 Credited 18/01/2020   2 Kashmir masih PB-02-001-115-001/124 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009556 Credited 18/01/2020   3 Looks masih PB-02-001-115-001/122 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009556 Credited 18/01/2020   4 Makhan masih(Self) PB-02-001-115-001/42 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009556 Credited 18/01/2020   5 Joginder masih(Self) PB-02-001-115-001/43 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009556 Credited 18/01/2020   6 Surti masih(Self) PB-02-001-115-001/47 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009556 Credited 18/01/2020   7 Raju(Wife) PB-02-001-115-001/58 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009556 Credited 18/01/2020   8 Ranjodh singh PB-02-001-115-001/138 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009556 Credited 18/01/2020   9 LOOKS PB-02-001-115-001/14 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009556 Credited 18/01/2020   10 Kulwinder kaur PB-02-001-026-001/140 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009556 Credited 18/01/2020   11 Puran(Self) PB-02-001-026-001/65 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009556 Credited 18/01/2020   12 Harjinder kaur PB-02-001-026-001/120 SC P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009556 Credited 18/01/2020   13 William Masih PB-02-001-115-001/102 OTHER P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009556 Credited 18/01/2020   14 Tamarpreet kaur PB-02-001-026-001/139 OTHER P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009556 Credited 18/01/2020   15 Mandeep(Wife) PB-02-001-026-001/84 SC P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009556 Credited 18/01/2020   16 veero PB-02-001-026-001/103 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009556 Credited 18/01/2020   17 Inderjit singh PB-02-001-026-001/137 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009556 Credited 18/01/2020   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 11568

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1446

Total man days : 102